| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 536.763,08 | 7,4 | 37.070,96 | 7,4 | 37.070,96 |
| 2022 1 | 499.692,12 | 8,9 | 40.645,12 | 8,9 | 40.645,12 |
| 2021 1 | 459.046,99 | 15,6 | 61.868,88 | 15,6 | 61.868,88 |
| 2020 1 | 397.178,11 | -6,0 | -25.245,15 | -6,0 | -25.245,15 |
| 2019 1 | 422.423,26 | 3,3 | 13.463,84 | 3,3 | 13.463,84 |
| 2018 1 | 408.959,42 | 13,0 | 47.136,73 | 13,0 | 47.136,73 |
| 2017 1 | 361.822,69 | 13,2 | 42.150,41 | 13,2 | 42.150,41 |
| 2016 1 | 319.672,28 | 1,7 | 5.427,99 | 1,7 | 5.427,99 |
| 2015 1 | 314.244,29 | -0,3 | -894,60 | -0,3 | -894,60 |
| 2014 1 | 315.138,89 | 2,8 | 8.647,04 | 2,8 | 8.647,04 |
| 2013 1 | 306.491,85 | -17,7 | -65.689,04 | -17,7 | -65.689,04 |
| 2012 1 | 372.180,88 | 16,1 | 51.531,13 | 16,1 | 51.531,13 |
| 2011 1 | 320.649,75 | 15,1 | 42.073,74 | 15,1 | 42.073,74 |
| 2010 1 | 278.576,02 | 19,5 | 45.366,34 | 19,5 | 45.366,34 |